Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,237,530,006,057.00 2,060,617 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qarku Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,510 2026-06-17 2026-06-18 12020200012026 Posta dhe sherbimi korrier KESHILLI I QARKUT LEZHE PAGUAN FAT NR 489 DT 07.05.2026 KONTR NR 151 DT 17.02.2017 SHPENZIME POSTARE MUAJI MAJ 2026
    Drejtori Rajonale AKPA Lezhe (2020) COBA BAKERY Lezhe 281,916 2026-06-17 2026-06-18 30710042192026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA RAJONALE E PUNESIMIT PAGUAN PROGRAME NXITJE PUNESIMI SIPAS MARRV NR 295/3 DT 22.04.2025,ELA COBA MUAJI PRILL 2026
    Qarku Lezhe (2020) LEKA - 2007 Lezhe 83,333 2026-06-17 2026-06-18 12520200012026 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE PAGUAN FAT NR 270 DT 01.06.2026 KONTR NR 538 DT 10.10.2025, MJET TRANSP ME QERA
    Spitali Lezhe (2020) Vitanet Albania Lezhe 120,260 2026-06-17 2026-06-18 34510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 22871 DT 03.06.2026,KON NR 28/11 DT 16.04.2026,FH NR 113 DT 04.06.2026,MARRV KUADER 1989/53 DT 30.07.2024,BARNA
    Drejtori Rajonale AKPA Lezhe (2020) GUARD - PROTECT RICA Lezhe 6,000 2026-06-17 2026-06-18 32410042192026 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 48 DT 25.05.2026, KONTR NR 174/3 DT 18.02.2026, ZYRA KURBIN, SHERBIM RUAJTJE ME SINJAL MUAJI MAJ 2026
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,408 2026-06-17 2026-06-18 12220200012026 Elektricitet KESHILLI I QARKUT LEZHE PAGUAN FAT NR 7237255 DT 03.06.2026 KONTR NR C009738 SHPENZIME ENERGJIE MUAJI MAJ 2026
    Qarku Lezhe (2020) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Lezhe 5,000 2026-06-17 2026-06-18 11920200012026 Sherbime telefonike KESHILLI I QARKUT LEZHE PAGUAN FAT NR 1030 DT 11.05.2026 REGJISTRIMI I DOMAIN
    Drejtori Rajonale AKPA Lezhe (2020) Xheni Malshi Lezhe 220,000 2026-06-17 2026-06-18 33310042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN PROGRAME NXITJE VETPUNESIMI SIPAS MARRV NR 1120 DT 24.12.2025,VKM NR 348 DT 29.04.2020,GRANDE VETPUNESIMI
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,166 2026-06-17 2026-06-18 31710042192026 Elektricitet DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 7175122 DT 03.06.2026, KONTR NR 070007, ENERGJI ELEKTRIKE, ZYRA MIRDITE, MUAJI MAJ 2026
    Dega e Thesarit Lezhe (2020) FABIO ISUFAJ Lezhe 289,400 2026-06-17 2026-06-18 4610100202026 Te tjera transferta tek individet DEGA E THESARIT PAGUAN FAT NR 15 DT 28.05.2026, SHKRESAE MIN FIN NR 8157/2 DT 04.06.2026, VENDIM NR 293 80 2026 306 DT 04.02.2026 VEND GJYQ PER BURG TE PADREJTE BLEDAR TAHIRI PERMBARUESI PRIVAT FABIO ISUFAJ
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,300 2026-06-17 2026-06-18 31910042192026 Sherbime telefonike DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 538634 DT 03.06.2026, SHERBIM TELEFONI ZYRA KURBIN, MUAJI MAJ 2026
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 7,374 2026-06-17 2026-06-18 4210100202026 Elektricitet DEGA E THESARIT PAGUAN FAT NR 6907683 DT 03.06.2026 KONTR NR C009763 ENERGJI ELEKTRIKE MUAJI MAJ 2026
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,373,756 2026-06-17 2026-06-18 74221270012026 Elektricitet BASHKIA LEZHE PAGUAN PERMBLEDHESE FATURASH ENERGJI ELEKTRIKE MUAJI MAJ 2026
    Drejtori Rajonale AKPA Lezhe (2020) Herman Lleshi Lezhe 399,500 2026-06-17 2026-06-18 32710042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN PROGRAME NXITJE VETEPUNESIMI SIPAS MARRV NR 1118 DT 24.12.2025, VKM NR 348 DT 29.04, GRANDE VETEPUNESIMI, HERMAN LLESHI
    Drejtori Rajonale AKPA Lezhe (2020) Era Mata Lezhe 348,330 2026-06-17 2026-06-18 32810042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN PROGRAME NXITJE VETEPUNESIMI SIPAS MARRV NR 1115 DT 24.12.2025, VKM NR 348 DT 29.04, GRANDE VETEPUNESIMI, ERA MATA
    Drejtori Rajonale AKPA Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,470 2026-06-17 2026-06-18 32210042192026 Posta dhe sherbimi korrier DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 131 DT 01.06.2026, KONTR NR 159 DT 17.02.2017, SHERBIM POSTAR MUAJI MAJ 2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 93,600 2026-06-17 2026-06-18 21721290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.383,384,385,dt.18.5.2026,f.hyr.nr.65,dt.18.5.2026,sit.dt.18-22.5.2026,Pcv marr.dorez.dt.18.5.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 93,600 2026-06-17 2026-06-18 21921290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.394,395,396,dt.20.5.2026,f.hyr.nr.68,dt.20.5.2026,sit.dt.18-22.5.2026,Pcv marr.dorez.dt.20.5.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 62,400 2026-06-17 2026-06-18 22121290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.403-404,dt.22.5.2026,f.hyr.nr.72,dt.22.5.2026,sit.dt.18-22.5.2026,Pcv marr.dorez.dt.22.5.2026
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,753 2026-06-17 2026-06-18 19921290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per Qendren PAK sipas kontrates E 163468, fat.nr.602082117,dt.31.5.2026